| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 15.96 | 6.19 | 9.77 | 39% |
| 2 | Rural Housing | 6 | 1.62 | 0.68 | 0.94 | 42% |
| 3 | Construction of Well | 6 | 13.15 | 9.28 | 3.87 | 71% |
| 4 | Construction of Percolation Tank | 5 | 9.92 | 9.42 | 0.51 | 95% |
| 5 | Construction of Tank | 2 | 9.45 | 8.58 | 0.87 | 91% |
| 6 | Construction of Crematorium | 1 | 0.00 | 0.04 | −0.04 | 0% |
| 7 | Farm Pond | 1 | 1.48 | 0.27 | 1.21 | 18% |
| Total | 29 | 51.57 | 34.44 | 17.13 |